Sponsor
Alderman Weidner
Title
Contract 12-09 (K9-012)
Resolved, that the professional services provided by HNTB, under Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, are accepted and final payment authorized for a total contract amount of $23,528.17.
Fiscal Note: Contract was authorized under Resolution No. 9-1248, dated February 18, 2009.